Clawsoff 100 Pack 12 oz Disposable Coffe… and 4 more items

Ended Purchase order Nebraska Awarded

Contract number
4800156404
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$144.81

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska, located in Omaha, Nebraska, has awarded a purchase order (PO) contract to Amazon Capital Services Inc. on November 6, 2025, with a contract completion date of November 10, 2025. The contract, valued at $144.81, encompasses the procurement of five distinct product line items for university use, including disposable coffee cups in 12 oz and 16 oz pack sizes, Domino Sugar Packets, a Mexgrim Mexican Candy Variety Pack, and a Chocolate Candy variety pack.

The delivery will be made to the University of Nebraska at Omaha (UNO) Shipping & Receiving facility, located at 6203 University Drive N - Dock in Omaha, Nebraska 68182. The purchase order follows standard Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The prime contractor, Amazon Capital Services Inc. from Seattle, Washington, will fulfill the order with freight prepaid and delivered F.O.B. destination, ensuring the university receives the specified food and beverage products within the designated performance period.

Line items

Item Total
Clawsoff 100 Pack 12 oz Disposable Coffe… 1 Each × $30.39 $30.39
Ginkgo 100 Pack 16 oz Disposable Coffee 1 Each × $25.99 $25.99
Mexgrim Mexican Candy Variety Pack, 3lbs… 1 Each × $25.95 $25.95
Chocolate Candy variety pack - 5 pound 1 Each × $39.95 $39.95
Domino® Sugar Packets, 400 Sugar Packets… 1 Each × $22.53 $22.53

Files

File Type Posted
4800156404.pdf PDF

Quick answers

Who was awarded contract 4800156404?

Contract 4800156404 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 6, 2025.

How much is contract 4800156404 worth?

Its contract amount is $144.81.

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